DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TIGER TOTS ACADEMY

002262028

(573) 447-0919

606 CLAUDELL LN
COLUMBIA
MO  65203

TIGER TOTS ACADEMY LLC



 

GUNN, CA-SANDRA RHEA

TIGERTOTSACADEMY@YAHOO.COM


JOY LYNN NICHOLS

24 MONTHS - 12 YEARS

98

GROUP HOME AND CENTER

 
Inspection Information

07/27/2022

10:20 AM

12:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2427905832


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/27/2012
LOCAL ZONING APPROVAL 12/30/2012
DIAGRAM/INDOOR 06/03/2011
DIAGRAM/OUTDOOR 06/03/2011
POLICIES 12/22/2010
DAILY SCHEDULE 12/23/2010
CHILD CARE PRACTICES 12/22/2010
SAMPLE FORMS 11/30/2010
JOB RESPONSIBILITIES 12/30/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/30/2010
SAMPLE WEEKLY MENU 11/30/2010
DISCIPLINE POLICIES 11/30/2010
REGISTERING FICTITIOUS NAMES 08/31/2010
APPLICATION 09/17/2018
STAFF SHEET 10/12/2018
DIRECTOR'S QUALIFICATIONS 04/20/2018
LLC ARTICLES OF ORGANIZATION 11/02/2020
EQUIPMENT LIST 11/20/2021
FIRE/SAFETY INSPECTION 10/19/2021
SANITATION INSPECTION 09/29/2021
ANNUAL DECLARATION 11/01/2021
ARTICLES OF INCORPORATION 12/02/2020
CERTIFICATE OF GOOD STANDING 12/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/23/2010
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/20/2021
SAFE SLEEP POLICY 10/23/2010
LLC OPERATING AGREEMENT 01/29/2007

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/27/2015



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 12
Total Children 93
StaffChildClass AgeNote
1 8 MIXED children ages two and three; Jordan Andres
1 8 MIXED children ages two and three; Shelby McCall
3 0 NO CHILDREN IN ATTENDANCE Ca-Sandra Gunn, facility director; Marla Reasons, cook; Paul Farnham, food service director
2 18 PRESCHOOL all children age three; Shannan Dickie and Joyce Kennedy
1 7 PRESCHOOL all children age four; Brittany Rowan
1 9 PRESCHOOL all children age four; Kathy Round
1 15 SCHOOL AGE all children age five; Cedric Walker
1 14 SCHOOL AGE children ages five to nine; Elaine Graham
1 14 SCHOOL AGE children ages five to ten; Maggie Seals

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Paul Farnham needs 2.5 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Shelby McCall.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance